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Sr. Analyst FP&A

Company: INAP
Location: Atlanta
Posted on: February 25, 2021

Job Description:

The primary responsibility of this position will be to work closely with finance leadership and partner to support the budget/forecasting planning processes, month-end reporting activities, target setting and ad hoc financial analysis. This position will play a key role in continuous process improvement as well as finance organization projects or initiatives.The FP&A team is highly visible, who work together in a fast-paced, collaborative environment. This role requires a motivated candidate who is comfortable interacting with all levels of the organization, including senior leadership.SPECIFIC RESPONSIBILITIES:* Provide strategic and analytical support to help drive site/product profitability and customer gross margins * Develop and maintain line of business or corporate internal budgets/forecast* Provide strategic and analytical support to help drive product line profitability * Produce and maintain tracking of key business unit metrics and drivers* Contribute to process improvement, system automation, and reporting initiatives* Assist in development of executive level presentations and business cases* Ad hoc analysis as neededQUALIFICATIONS/EXPERIENCE:MINIMUM QUALIFICATIONS:* Bachelor's degree in finance, accounting, or business administration* 3-5 years of experience in an analytical role* Strong background in business support role* Experience developing models and business cases* Strong interpersonal, problem solving and negotiation skills* Excellent verbal and written communication skills and ability to interface with C-Level executives* Proficiency in all MS Office applications, including Advanced MS Excel skills required - includes logical and reference formulas, financial functions, correlation through logic, best practice model structure/design, assumption toggling, and formatting for executive presentations* Experience with Oracle, Hyperion Planning, and Hyperion Reporting/ Essbase is a strong plus* Strong analytical and business acumen PREFERRED:* Accounting experience - includes summarization of current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports* Degree in finance or accounting

Keywords: INAP, Atlanta , Sr. Analyst FP&A, Professions , Atlanta, Georgia

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